Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Aug-2022 03:18:37 PM 
Mustroll Report Back  
 
STATE : HARYANA DISTRICT : JIND BLOCK : JULANA PANCHAYAT : KHEMA KHERI
Muster Roll No. : 380 Date From : 16/01/2020    Date To : 31/01/2020 Sanction No. : 1214004/2019-2020/13284/AS    Sanction Date : 19/09/2019
Work Code : 1214004041/WC/12511476 Work Name : Const. of Mini Percolation Tank for Community Naya Talab near Shamshan Ghat Khema Kheri
     

Measurement Book Detail
MB NO.  1318        Page NO.  43

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total AttendanceWage Per DayAmt Due Acc to AttendanceTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 RAJENDER(Self)
HR-14-004-006-001/10123
OTHER A A A A P P A P P P P P P A A A 8 284 2272 0 0 2272 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
2 AJEET(Self)
HR-14-004-006-001/1924
SC P P P P P A A P P P P P A A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
3 RAMKUMAR
HR-14-004-006-001/1968
SC P P P P P P A A A P P P A A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
4 DHARAMBIR
HR-14-004-006-001/1973
SC P P P P P A A P P P A A A A P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
5 GULABO(Self)
HR-14-004-006-001/2032
SC A P P P P A A P P P P A A A P P 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
6 MAHABIR
HR-14-004-006-001/2058
SC A P P P P A A P P A A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
7 KAMLA
HR-14-004-006-001/2063
SC P P P P P P A P P P A A A A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
8 NARESH(Self)
HR-14-004-006-001/2076
SC P P P P P P A P P P A A A A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
9 BIRMATI
HR-14-004-006-001/2114
SC P P P P P P A A A P P P P A P A 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
10 JAGBIR(Self)
HR-14-004-006-001/2205
SC P P P P P A A P P P P P A A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
11 RAJBIR(Self)
HR-14-004-006-001/2299
SC A P P P A A A P P P A A A A A A 6 284 1704 0 0 1704 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
12 ANGURI(Self)
HR-14-004-006-001/2323
SC P P P P P A A P P P P P A A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
13 ROSHANI(Wife)
HR-14-004-006-001/2354
SC P P P P P A A P P P P P A A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
14 SATISH(Self)
HR-14-004-006-001/2357
SC P P P P P P A A A P P P A A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
15 SARMILA(Wife)
HR-14-004-006-001/2357
SC P P P P P P A A A P P P A A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
16 AJAY(Self)
HR-14-004-006-001/29086
OTHER A A A P P A A P P P P P A A A A 7 284 1988 0 0 1988 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
17 GURMELO(Self)
HR-14-004-006-001/29090
OTHER A A A P P P A P P P P P A A P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
18 JOGINDER(Mother)
HR-14-004-006-001/29090
OTHER A A A P P P A P P P P P A A P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
19 GEETA DEVI(Wife)
HR-14-004-006-001/29095
SC P P P P P A A A P P P P A A P A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
20 RAJBIR
HR-14-004-006-001/29098
SC A P P P P P A A A P P P P A A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
21 SHAKUNTLA(Self)
HR-14-004-006-001/29103
OTHER A A P P P P A A A P P P P A P A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
22 JOGINDER(Self)
HR-14-004-006-001/29104
SC P P P P P A A A P P P P P A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
23 NISHA(Wife)
HR-14-004-006-001/29104
SC P P P P P A A A P P P P P A A A 10 284 2840 0 0 2840 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
24 RAMPHAL(Self)
HR-14-004-006-001/29105
SC A A P P P P A P P P P P A A A A 9 284 2556 0 0 2556 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
25 GYASI(Self)
HR-14-004-006-001/2360
SC P P P P P A A P P P P A A A P P 11 284 3124 0 0 3124 DISTRICT CENTRAL COOPERATIVE BANKTHE JIND CENTRAL COOPERATIVE Bank Ltd.192 1214004WL002049 Credited 12/02/2020  
26 SUNITA(Self)
HR-14-004-006-001/254
OTHER A A A A A A A P P A A A A A A A 2 284 568 0 0 568 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
27 BIJENDAR(Self)
HR-14-004-006-001/2358
OTHER P P P P P A A A A P P P A A P P 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
28 SAROJ(Wife)
HR-14-004-006-001/2205
SC P P P P P A A P P P P P A A A A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
29 JAGBIR
HR-14-004-006-001/2233
SC A P P P P P A A A A P P A A A A 7 284 1988 0 0 1988 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
30 SUNITA
HR-14-004-006-001/2233
SC A P P P P A A A A A P A A A A A 5 284 1420 0 0 1420 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
31 RAJBALA(Wife)
HR-14-004-006-001/2250-A
SC A P P P P P A A A P P P P A P A 10 284 2840 0 0 2840 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
32 RAJBIR(Self)
HR-14-004-006-001/2083
SC A P P P P A A P P P P A A A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
33 PARMILA(Wife)
HR-14-004-006-001/2083
SC A P P P P A A P P A A A A A A A 6 284 1704 0 0 1704 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
34 SHEELA(Wife)
HR-14-004-006-001/2058
SC P P P P P P A A A A A P P A A A 8 284 2272 0 0 2272 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
35 DARSHANA
HR-14-004-006-001/1968
SC P P P P P P A A A P P P A A P P 11 284 3124 0 0 3124 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
36 SANTOSH(Wife)
HR-14-004-006-001/2358
OTHER P P P P P A A A A P P P P A A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
37 KANTA
HR-14-004-006-001/29098
SC A P P P P P A A A P P P P A A A 9 284 2556 0 0 2556 PUNJAB NATIONAL BANKSHAMLO KALANPUNB0311900 1214004WL002049 Credited 12/02/2020  
Daily Attendence20303235351702023312926100169             
Category Amount Paid(In Rs.)
Amount Paid SC 76680
Amount Paid ST 0
Amount Paid Other 17892


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 94572
Average Per labour 2556
Total man days : 333